|Job Ref:||2844217||Employer:||Hays Plc||Job Type:||Permanent||Country:||United Kingdom||City:||Oldham||Address:||Post Code:||OL4||Salary:||£18000 to £20000 dependant upon experience||Post Date:||18/10/2016 01:40|
Your new company |
This role is for a leading property management company. The company have spent the last 10 years undergoing aggressive growth through numerous global acquisitions. A specialist service provider, this is a forward thinking organisation who have recently centralised their finance function to North Manchester.
Your new role
Your day to day duties will include investigating invoice queries and discrepancies, resolving invoice queries, chasing payment of overdue invoices and liaising with internal and external contacts to resolve queries and recover monies owed.
What you'll need to succeed
Previous credit control experience is essential for this role as you will be required to hit the ground running and work with minimal supervision. You will need to be tenacious and forward thinking, and be happy to commit to a high volume call rate. Experience in collecting monies from Republic of Ireland will be advantageous, but is not essential.
What you'll get in return
You will receive a salary of £18000 to £20000 per annum, dependant upon experience. You will be working within a modern and vibrant office environment, and will be joining a personable and supportive team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.